Loading...
5.9. SR 06-06-1994 rll -\) ( )j ft~ **CONSENT AGENDA ITEM 5.9a. & b.** MEMORANDUM TO: MAYOR & CITY COUNCIL FROM: LORI JOHNSON, FINANCE DIRECTOR DATE: JUNE 1, 1994 SUBJECT: PAY ESTIMATES Pay Estimate #4 - Meadowvale Heie:hts Trunk Imnrovements Attached is a copy of Pay Estimate #4 to Richard Knutson, Inc., in the amount of $26,254.49 for work completed on the Meadowvale Heights Trunk Utility Improvement. The majority of this project is complete; however, the City is retaining $5,000. The final pay estimate will be submitted to the Council for approval within the next month or two. Pay Estimate #2 - Northeast Area Imnrovements e The second attachment is Pay Estimate #2 in the amount of $86,473.64 for work completed in the Northeast Area. This pay estimate is also payable to Richard Knutson, Inc. This project is substantially complete and it is anticipated that final pay estimate will be made within the next several months. The City is holding retainage of $25,000 on this project. RECOMMENDATION The City Engineer has inspected the work on each of these projects, reviewed the pay estimates, and recommends payment to Richard Knutson, Inc., in the amount of $26,254.49 for the Meadowvale Heights Improvements and $86,473.64 for the Northeast Area Improvements. e P.O. Box 490 · 13065 Orono Parkway · Elk River, MN 55330 · (612) 441-7420 · Fax: (612) 441-7425 PARllAL PAYMENT ESllMA TE NO. 4 e FROM: JANUARY 1,1994 TO: MAY 13. 1994 CONTRACTOR: RICHARD KNUTSON, INC. ADDRESS: 12585 RHODE ISLAND AVENUE S., SAVAGE, MN 55378 OWNER: CITY OF ElK RIVER, MINNESOTA PROJECT: MEADOWVALE HEIGHTS TRUNK Ul1UTY IMPROVEMENTS (230-171-30) COMPLE110N DATE ORIGINAL: DECEMBER 8, 1993 REVISED: AMOUNT OF CONTRACT: ORIGiNAl $ REVISED $ 463,103.70 DESCRIP170N TOTAL THIS PERIOD TOTAL TO DATE SCHEDULE 1.0 SANITARY SEWER-TOTAL SCHEDULE 2.0 WATER MAIN-TOTAL SCHEDULE 3.0 SITE WORK & STREET IMPROVEMENTS-TOTAL TOTAL OF EXTRA WORK 254,926.95 170,683.23 33,622.00 872.50 1,448.80 0.00 5,780.00 872.50 e . . - - - . . . . - . , . - . . . . _. . .~.......... -.........-. - ...... ...... . ........... .-........., '::,:;,}}:;,}:IOTAti:TODA:11:}}:,}:<: ..........-.,.-......-......... ... .............-. .........................................-............. ,.-:.:.:.:.:.:.:.:.:-:.;.:.;.:.:.;.:.:.:.:.;.;.;.:.:.:.:':':':':':-.:::':':-:':';':':-;':':':':':':':-.-;.' ...............................-....................-.. ................................. .-...............-... ...........................................-........... .,..................................-.................. ...,..v'.....................................'....,............._..._..-.._..............-_................. .........................................._...........................,....'......,..'....................... I::~:1:::I::r~::::~:if:::::::::I:::II::IiJi:;:i:::;:::: $5,000.00 .....,..,.....,..... .................. ...,............. .. ... . .. ..,................,.... .....,................. ...-. ... ...............,...............h.._........_........ :;:::::::;:::::::;::;;:::::::;::::::::::::;:;::;:::::::;:::::::::::::::::::::::~:::::::::;:::::::::::::'. ............,...,................................-..... ....................,... ...,......... -....... ..... -... ................... .... ....'.... ............. .......... ...............,-..........,.,.. ............ ....... ... ..............................................................................................'.....-.-....... :;It:r:II:I:~::::I:::~::::I:II::;#1tii;:;I. :ifrl:i:::::::::::::{:;::{I:t::::::;'~;0:;f:*:;:t1} ~. e 230190-2.wk4 . J PARTIAL PAYMENT ESTIMATE NO. 2 FROM: DECEMBER 29. 1993 TO: MAY 13. 1994 e CONTRACTOR: RICHARD KNUTSON. INC. ADDRESS: 12585 RHODE ISLAND AVENUE S.. SAVAGE. MN 55378 OWNER: CITY OF ELK RIVER PROJECT: 1993 NORTHEAST AREA UTIUTY IMPROVEMENTS (230-190-30) COMPLETION DATE ORIGINAL: REVISED: AMOUNT OF CONTRACT: ORIGINAL $ REVISED $ 163,065.20 DESCRIPTION TOTAL THIS PERIOD TOTAL TO DATE SCHEDULE 1.0 SITE GRADING-TOTAL SCHEDULE 2.0 SANITARY SEWER-TOTAL SCHEDULE 3.0 WATER MAIN-TOTAL $1,252.90 $21,691.40 $58,699.05 $18,122.90 $52.420.60 $84.402.75 e i\,. e ~n_ _~